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Republican Attorneys General Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Attorneys General Association
"527" Contribution List
1-800 CONTACTS INC
DRAPER, UT 84020 | |
$80,850 | 10/17/2016-
09/30/2019 |
1-800 Contacts, Inc
DRAPER, UT 84020 | |
$400 | 06/03/2014 |
21ST CENTURY FOX
NEW YORK, NY 10036 | |
$177,580 | 02/24/2015-
01/22/2019 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$2,000 | 09/29/2014 |
21st Century Fox America, Inc
New York, NY 10036 | |
$50,000 | 03/31/2014 |
3M
ST PAUL, MN 55144 | |
$15,700 | 01/09/2018-
03/22/2018 |
3M
St. Paul, MN 55144 | |
$156,305 | 05/02/2018-
11/13/2019 |
50 STATE
WASHINGTON, DC 20005 | |
$1,125 | 02/21/2018-
10/09/2018 |
888 US Inc
Wilmington, DE 19801 | |
$33,333 | 03/27/2014 |
A Public Voice, Inc
Dublin, OH 43017 | |
$23,000 | 10/09/2018 |
Aaron's, Inc
Kennesaw, GA 30144 | |
$150,275 | 09/25/2017-
08/12/2019 |
AARONS INC
KENNESAW, GA 30156 | |
$35,000 | 07/02/2014 |
Aarons, Inc
Kennesaw, GA 30144 | |
$125,100 | 10/21/2015-
05/20/2019 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$125,000 | 01/04/2016-
10/28/2019 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$50,525 | 05/05/2017-
06/11/2018 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$85,000 | 08/04/2014-
02/15/2019 |
ACA International
MINNEAPOLIS, MN 55435 | |
$820 | 01/27/2014-
05/12/2014 |
ACA INTERNATIONAL
EDINA, MN 55435 | |
$91,075 | 02/27/2014-
10/01/2019 |
ACA INTERNATIONAL
WASHINGTON, DC 20002 | |
$410 | 10/06/2014 |
ACADIA HEALTHCARE
FRANKLIN, TN 37067 | |
$20,400 | 10/06/2016-
06/29/2017 |
ACE CASH EXPRESS
IRVING, TX 75038 | |
$25,000 | 10/14/2014 |
ACE CASH EXPRESS, INC
IRVING, TX 75038 | |
$520,100 | 09/24/2015-
08/29/2019 |
ACN, Inc
Concord, NC 28025 | |
$196,210 | 06/17/2014-
09/27/2019 |
ACQUIRE DIGITAL
NASHVILLE, TN 37204 | NOT A CONTRIBUTION/IN-KIND EVENT SUPPLIES |
$8,117 | 11/01/2016-
01/31/2017 |
AD VALOREM, LLC
CHUBBUCK, ID 83202 | |
$50,000 | 10/31/2016 |
Adaand Reese LLP
New Orleans, LA 70139 | |
$1,000 | 06/26/2018 |
ADAM LAXALT FOR ATTORNEY GENERAL LLC
LAS VEGAS, NV 89193 | NOT A CONTRIBUTION/REGISTRATION REIMBURSEMENTS |
$4,393 | 07/06/2017 |
Adelson, Miriam Dr
Las Vegas, NV 89145 | Self/Physician |
$500,000 | 10/29/2018 |
Adelson, Sheldon G
Las Vegas, NV 89145 | Las Vegas Sands Corporation/Chairman and CEO |
$500,000 | 10/25/2018 |
ADT LLC
BOCA RATON, FL 33431 | |
$145,350 | 03/17/2014-
04/01/2019 |
ADTALEM GLOBAL EDUCATION
DOWNERS GROVE, IL 60515 | |
$30,000 | 07/28/2017-
07/09/2018 |
ADV, INC - NOT A CONTRIBUTION
ELKINS, WV 26241 | NOT A CONTRIBUTION/EVENT SUPPLIES REIMBURSEMENT |
$700 | 03/20/2015 |
Advance America
Spartanburg, SC 29306 | |
$397,867 | 03/24/2014-
09/09/2019 |
Advance Financial 24/7
Nashville, TN 37204 | |
$500 | 05/17/2018 |
ADVANCED ADVOCACY
WASHINGTON, DC 20006 | |
$700 | 02/26/2017-
02/21/2018 |
Aetna Inc
Hartford, CT 06156 | |
$140,725 | 07/14/2014-
08/28/2018 |
Aetna, Inc
ATLANTA, GA 30309 | |
$370 | 04/23/2014 |
Aetna, Inc
Altanta, GA 30309 | |
$700 | 01/24/2014 |
Aetna, Inc
Hartford, CT 06156 | |
$25,000 | 02/11/2014-
12/30/2014 |
AFFIRM, INC
SAN FRANCISCO, CA 94107 | |
$20,300 | 06/03/2019-
12/13/2019 |
AFLAC American Family Life Assurance
Columbus, GA 31999 | |
$125,600 | 10/26/2015-
07/10/2019 |
Aflac Incorporated
Columbus, GA 31999 | |
$40,000 | 06/17/2014-
08/04/2014 |
Aggregate below Threshold
Washington, DC 20006 | |
$12,095 | 03/31/2014-
12/31/2019 |
AGGREGRATE BELOW THRESHOLD
WASHINGTON, DC 20006 | |
$1,703 | 06/30/2015-
12/31/2015 |
AGNES PESTI-CRUSOE
NOVI, MI 48377 | RETIRED/RETIRED |
$250 | 08/19/2014 |
AIA Holdings
Calabasas, CA 91302 | |
$800 | 10/15/2018 |
AIR METHODS CORPORATION
Greenwood Village, CO 80111 | |
$15,425 | 10/22/2019-
12/17/2019 |
AIRBNB
SAN FRANCISCO, CA 94103 | |
$70,000 | 03/17/2016-
06/21/2019 |
AIRBNB, INC
SAN FRANCISCO, CA 94103 | |
$15,000 | 11/03/2014 |
AIRW 2016-6, LP
GRAND PRAIRIE, TX 75050 | |
$25,000 | 02/02/2018 |
AKIN, GUMP, STRAUSS, HAUER AND FELD LLP
WASHINGTON, DC 20036 | |
$30,000 | 04/20/2015-
12/20/2017 |
Akin, Gump, Strauss, Hauer, Feld LLP
Washington, DC 20036 | |
$15,000 | 02/21/2014 |
Alabama Power Company
Birmingham, AL 35283 | |
$625 | 06/19/2019 |
Alabamians For Luther Strange
Montgomery, AL 36109 | NOT A CONTRIBUTION/Refund of RAGA contribution |
$50,000 | 06/30/2014 |
Alder
Orem, UT 84057 | |
$15,775 | 02/06/2019-
10/15/2019 |
ALICE MOORE
DRAKESBORO, KY 42337 | RETIRED/RETIRED |
$5,000 | 10/21/2016 |
ALKERMES
WALTHAM, MA 02451 | |
$80,350 | 06/17/2016-
11/05/2018 |
Allergan
DENVER, CO 80238 | |
$315 | 05/13/2014 |
ALLERGAN USA INC
IRVINE, CA 92612 | |
$50,000 | 11/08/2017 |
Allergan USA, INc
Irvine, CA 92612 | |
$25,000 | 02/27/2014 |
Allergan USA, Inc
VERONA, WI 53593 | |
$415 | 10/11/2014 |
Alliance Coal LLC
Tulsa, OK 74121 | |
$25,000 | 02/11/2014 |
Alliance Coal, LLC
Tulsa, OK 74119 | |
$116,725 | 07/27/2015-
05/23/2019 |
Alliance Defending Freedom
Scottsdale, AZ 85260 | |
$850 | 11/01/2016-
09/17/2018 |
ALLIANCE HOLDINGS GP, LP
TULSA, OK 74119 | |
$25,000 | 06/27/2016 |
ALLIANCE OF AUTOMOBILE MANUFACTURERS
WASHINGTON, DC 20001 | |
$50,400 | 06/27/2016-
10/25/2017 |
Alliance Resource Partners
Tulsa, OK 74119 | |
$5,730 | 06/05/2014-
10/20/2014 |
ALLIANCE RESOURCE PARTNERS LP
TULSA, OK 74119 | |
$25,000 | 09/30/2014 |
Alliance Resource Partners, LP
Tulsa, OK 74119 | |
$375 | 06/06/2019 |
ALLIANCEDATA
PLANO, TX 75024 | |
$40,200 | 10/14/2014-
11/23/2015 |
ALLIANT ENERGY CORP
MADISON, WI 53718 | |
$10,000 | 10/31/2014 |
ALLIANT ENERGY CORPORATION SERVICES INC
DUBUQUE, IA 52001 | |
$16,225 | 09/24/2015-
05/16/2017 |
ALLIANT ENERGY CORPORATION SERVICES INC
MADISON, WI 53718 | |
$350 | 02/12/2015 |
ALLSTATE INSURANCE COMPANY
NORTHBROOK, IL 60062 | |
$65,625 | 01/04/2016-
12/22/2017 |
Allstate Insurance Company
Roanoke, VA 24018 | |
$25,000 | 06/20/2014 |
ALPHA NATURAL RESOURCES SERVICES LLC
ABINGDON, VA 24212 | |
$5,000 | 09/26/2014 |
Alpha Natural Resources Services, LLC
Abingdon, VA 24212 | |
$350 | 04/29/2014 |
ALSTON AND BIRD LLP
ATLANTA, GA 30327 | |
$5,000 | 12/22/2014 |
ALSTON AND BIRD, LLP
ATLANTA, GA 30309 | |
$27,570 | 01/21/2015-
02/12/2016 |
Alticor, Inc
Ada, MI 49355 | |
$170,000 | 05/19/2014-
09/25/2019 |
ALTISOURCE SOLUTIONS, INC
ATLANTA, GA 30328 | |
$30,000 | 11/09/2016-
10/17/2017 |
Altria Client Services
Washington, DC 20001 | |
$60,642 | 05/20/2014 |
ALTRIA CLIENT SERVICES
RICHMOND, VA 23234 | |
$154,900 | 02/12/2014-
10/24/2014 |
Altria Client Services "In-kind"
Washington, DC 20001 | |
$850 | 03/31/2014 |
Altria Client Services Inc
Richmond, VA 23285 | Not a Contribution/In kind food and beverage |
$4,154 | 03/04/2019 |
ALTRIA CLIENT SERVICES, INC
RICHMOND, VA 23285 | |
$1,350,000 | 07/24/2015-
11/29/2019 |
ALYSON E GRASSO
NEW YORK, NY 10013 | HOMEMAKER/HOMEMAKER |
$5,000 | 09/23/2014 |
AMANDA HAGAN
ARLINGTON, VA 22201 | GROCERY MANUFACTURERS ASSOCIATION/VICE PRESIDENT, STATE AFFAIRS |
$410 | 10/27/2014 |
Amato, Charles E
San Antonio, TX 78216 | SWBC/CEO |
$1,000 | 04/24/2019 |
AMAZON FULFILLMENT SERVICES INC
SEATTLE, WA 98108 | |
$12,500 | 12/07/2017 |
Amazoncom Services Inc
Seattle, WA 98108 | |
$100,000 | 03/13/2018-
02/15/2019 |
Amer Beverage Assoc Fund Consumer Choice
Washington, DC 20004 | |
$25,100 | 06/19/2019-
06/24/2019 |
AMERICA RISING, LLC
ARLINGTON, VA 22209 | |
$400 | 08/24/2015 |
AMERICA'S NATURAL GAS ALLIANCE
WASHINGTON, DC 20001 | |
$1,115 | 01/30/2014-
10/06/2014 |
American Bail Coalition Inc
Franklinville, NJ 08322 | |
$100,500 | 05/24/2018-
04/05/2019 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20036 | |
$100,510 | 03/17/2014-
01/30/2017 |
AMERICAN BEVERAGE ASSOCIATION FUND FOR CONSUMER CH
WASHINGTON, DC 20004 | |
$25,350 | 02/08/2018-
03/14/2018 |
American Chemistry Council
Washington, DC 20002 | |
$231,250 | 10/29/2014-
08/28/2019 |
American Coalition for Clean Coal
Washington, DC 20005 | |
$50,000 | 03/05/2014 |
AMERICAN COALITION FOR CLEAN COAL ELECTRICITY
WASHINGTON, DC 20005 | |
$338,550 | 10/06/2014-
08/01/2016 |
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Republican Attorneys General Association "527" Expenses
CLUB QUARTERS
839 17TH STREET NW
WASHINGTON, DC 20006 | $1,922 |
TRAVEL: LODGING | 06/26/2017-
11/26/2019 |
CMDI
7704 LEESBURG PIKE STE 1
N/A
FALLS CHURCH, VA 22043 | $3,000 |
BUSINESS SERVICES-OTHER SERVICES | 07/01/2014-
09/02/2014 |
CMDI
7704 Leesburg Pike, Ste. 1
Suite 1
Falls Church, VA 22043 | $80,150 |
Database Services | 10/01/2014-
12/27/2019 |
CO Republican Cmte Independent Expenditure Cmte
1400 16th Street
Suite 400
Denver, CO 80202 | $365,000 |
Contribution | 10/01/2018-
10/16/2018 |
CO Republican Committee Independent Expend. Cmte
1400 16th Street
Suite 400
Denver, CO 80202 | $215,000 |
Contribution | 09/13/2018 |
COCA-COLA COMPANY
ONE COCA-COLA PLAZA
ATLANTA, GA 30313 | $238 |
IN-KIND FOOD AND BEVERAGE | 11/07/2016 |
COCA-COLA NORTH AMERICA
2500 WINDY RIDGE PARKWAY
ATLANTA, GA 30339 | $5,691 |
IN-KIND FOOD AND BEVERAGE | 11/29/2017-
02/26/2018 |
COCA-COLA NORTH AMERICA-IN-KIND
2500 WINDY RIDGE PARKWAY
ATLANTA, GA 30339 | $136 |
IN-KIND BEVERAGES | 06/23/2017 |
COCA-COLA NORTH AMERICA-INKIND
2500 WINDY RIDGE PARKWAY
ATLANTA, GA 30339 | $550 |
IN-KIND FOOD AND BEVERAGE | 11/13/2015 |
COGENT COMMUNICATIONS INC
PO BOX 791087
N/A
BALTIMORE, MD 21279 | $3,786 |
NETWORK SUPPORT AND SERVICE | 08/22/2014-
09/23/2014 |
Cogent Communications, Inc.
PO Box 791087
N/A
Baltimore, MD 21279 | $72,362 |
Internet Service | 12/16/2014-
12/01/2019 |
Cogent Communications, Inc.
PO Box 791087
Baltimore, MD 21279 | $5,790 |
Internet Services | 05/09/2014-
06/30/2014 |
COGENT COMMUNICATIONS, INC.
PO BOX 791087
N/A
BALTIMORE, MD 21279 | $2,500 |
NETWORK SUPPORT AND SERVICE | 10/07/2014-
11/10/2014 |
COLUMBIA MARRIOTT
1200 HAMPTON STREET
COLUMBIA, SC 29201 | $1,166 |
TRAVEL: LODGING | 10/27/2017 |
COMCAST CORPORATION IN KIND OFFSET
ONE COMCAST CENTER
1701 JFK BOULEVARD
PHILADELPHIA, PA 19103 | $18,958 |
GOLF EVENT AND GOLF BALLS | 09/09/2014 |
COMCAST CORPORATION IN-KIND
1701 JFK BOULEVARD
COMCAST FINANCIAL AGENCY CORPO
PHILADELPHIA, PA 19103 | $720 |
IN-KIND EVENT SUPPLIES | 07/09/2016 |
Comm360
PO Box 688
Marietta, GA 30061 | $3,000 |
Travel: Airfare | 08/29/2019 |
Comm360
PO Box 688
Marietta, GA 30061 | $1,137 |
Travel: Lodging | 08/29/2019 |
COMMUNITY CHOICE FINANCIAL
70001 POST ROAD
DUBLIN, OH 43016 | $400 |
CONTRIBUTION REFUND | 09/27/2017 |
Complete Document Solutions
19 Gloria Lane
Fairfield, NJ 07004 | $1,841 |
Printing and Copying | 07/13/2018-
12/16/2019 |
CONCORDIA SUMMIT INC.
21 WEST 46TH STREET
SUITE 504
NEW YORK, NY 10036 | $8,000 |
EVENT EXPENSE | 08/21/2017 |
Connect Strategic Communications Inc
PO Box 141251
Dallas, TX 75214 | $25,000 |
Digital Advertising | 08/24/2019 |
Consensus Media LLC
201 S Orange Avenue
Suite 950
Orlando, FL 32801 | $89,750 |
Digital Advertising | 08/29/2019 |
CONSUMERS ENERGY COMPANY-INKIND
ONE ENERGY PLAZA
JACKSON, MI 49201 | $1,191 |
IN-KIND EVENT SUPPLIES | 11/10/2015 |
Convertini, Julia
415 N West Street
Alexandria, VA 22314 | $225 |
Reimbursement: Phone | 06/01/2018-
08/14/2018 |
COOKS PHOTOGRAPHY
9550 ANTELOPE CREEK DRIVE
RENO, NV 89506 | $1,500 |
PHOTOGRAPHER | 07/10/2017 |
CORPORATE CHEF
48 WEST 56TH STREET
NEW YORK, NY 10019 | $4,215 |
EVENT FOOD AND BEVERAGE | 12/31/2015 |
Countess, Jemal
2852 Oakley Avenue
Baltimore, MD 21215 | $826 |
Event Expense | 09/24/2019 |
COURTNEY ANGLIN
4503 CARTER DRIVE
NORTHPORT, AL 35476 | $42,911 |
PAYROLL | 01/08/2015-
03/02/2017 |
COURTNEY ANGLIN
4503 CARTER DRIVE
NORTHPORT, AL 35476 | $1,640 |
REIMBURSEMENT-TRAVEL | 03/02/2015-
03/01/2017 |
COURTNEY B ANGLIN
4503 CARTER DRIVE
N/A
NORTHPORT, AL 35476 | $3,582 |
PAYROLL | 09/18/2014-
12/12/2014 |
COURTNEY B ANGLIN
4503 CARTER DRIVE
N/A
NORTHPORT, AL 35476 | $165 |
REIMBURSEMENT - TRAVEL | 12/08/2014 |
COURTNEY B ANGLIN
4503 CARTER DRIVE
N/A
NORTHPORT, AL 35476 | $196 |
TRAVEL REIMBURSEMENT | 10/20/2014-
11/10/2014 |
COURTYARD
1325 2nd St NE
Washington, DC 20006 | $365 |
Travel Expenses - Lodging | 03/28/2014 |
COURTYARD
1325 2nd St NE
Washington, DC 20006 | $1,096 |
Travel Expenses- Lodging | 03/27/2014 |
COURTYARD BY MARRIOT
500 SHADES CREEK PKWY
Homewood, AL 35209 | $371 |
Travel-Lodging | 04/04/2014 |
COURTYARD BY MARRIOT
1717 BROADWAY
New York, NY 10019 | $473 |
Travel-Lodging | 05/06/2014 |
COURTYARD BY MARRIOT
900 F ST NW
WASHINGTON, DC 20004 | $1,095 |
Travel-Lodging | 04/07/2014-
04/09/2014 |
Courtyard by Marriott Louisville Downtown
100 South Second Street
Louisville, KY 40202 | $6,444 |
Travel- Lodging | 04/26/2019-
05/27/2019 |
COURTYARD COLORADO SPRINGS
2570 TENDERFOOT HILL STREET
COLORADO SPRINGS, CO 80906 | $3,810 |
EVENT LODGING | 07/27/2016 |
COURTYARD PHOENIX CHANDLER
920 N 54TH STREET
CHANDLER, AZ 85226 | $1,278 |
TRAVEL - LODGING | 04/10/2015 |
COURTYARD SAN JOSE AIRPORT
1727 TECHNOLOGY DRIVE
SAN JOSE, CA 95110 | $588 |
TRAVEL: LODGING | 05/27/2016 |
CQ-Roll Call, Inc.
77 K Street NE
8th Floor
Washington, DC 20002 | $15,532 |
Subscription | 08/15/2015-
11/13/2018 |
Createsend.com
217 2ND STREET
3RD FLOOR
San Francisco, CA 94105 | $14,298 |
Email Distribution | 01/27/2016-
07/27/2018 |
CREATESEND.COM
404 3-5 STAPLETON AVE
SUTHERLAND AUSTRALIA, DC 20000 | $1,006 |
EMAIL DISTRIBUTION | 08/14/2015-
12/31/2015 |
CREATESEND.COM
404 3-5 STAPLETON AVE
SYDNEY AUSTRALIA, DC 20000 | $927 |
EMAIL DISTRIBUTION | 02/18/2015-
06/30/2015 |
CREATIVE DIRECT LLC
25 E MAIN STREET
THE REAGAN BUILDING
RICHMOND, VA 23219 | $7,800 |
CREATIVE FEES | 09/17/2014 |
Creative Direct LLC
25 E Main Street
The Reagan Building
Richmond, VA 23219 | $115,440 |
DIRECT MAIL: PRINTING AND POSTAGE | 08/27/2014-
09/17/2014 |
CREATIVE DIRECT LLC
25 E MAIN STREET
RICHMOND, VA 23219 | $2,925 |
MAILING | 10/20/2015 |
CREATIVE DIRECT LLC
25 E. MAIN STREET
THE REAGAN BUILDING
RICHMOND, VA 23219 | $195,010 |
MEDIA BUY - MAIL | 10/09/2014-
10/22/2014 |
Creative Retirement Systems
25 Merchant Street
Suite 135
Cincinnati, OH 45246 | $1,510 |
Employee Benefit | 01/01/2019-
10/17/2019 |
Creative Retirement Systems
25 Merchant Street
Suite 135
Cincinnati, OH 45246 | $3,410 |
Employee Benefit Fee | 04/01/2016-
10/01/2018 |
CREATIVE RETIREMENT SYSTEMS
25 MERCHANT STREET
SUITE 135
CINCINNATI, OH 45246 | $3,384 |
EMPLOYEE BENEFITS FEE | 09/17/2014-
10/01/2015 |
CURB
5904 RICHMOND HWY
SUITE 600
ALEXANDRIA, VA 22303 | $108 |
MERCHANDISE | 10/15/2014-
11/18/2014 |
CURTIS HILL FOR INDIANA
PO BOX 7
ELKHART, IN 46515 | $50,000 |
CONTRIBUTION | 06/15/2016 |
CURTIS HILL FOR INDIANA
PO BOX 7
ELKHART, IN 46515 | $625,000 |
CONTRIBUTION FROM INDIVIDUAL ACCOUNT | 07/29/2016-
10/13/2016 |
Curtis Hill for Indiana
PO Box 2422
Indianapolis, IN 46206 | $20,000 |
Contribution- Individual Dollars | 05/24/2019 |
Curtis Hill for Indiana
PO Box 2422
Indianapolis, IN 46206 | $15,000 |
Contribution: Individual Dollars | 12/31/2018 |
CUSTOM FUEL
1747 PENNSYLVANIA AVE NW
N/A
WASHINGTON, DC 20006 | $38 |
MEAL EXPENSES | 11/11/2014-
11/13/2014 |
CUT
3325 S LAS VEGAS BLVD
N/A
LAS VEGAS, NV 89109 | $618 |
EVENT EXPENSE: DINING | 10/14/2014 |
CVS
1901 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 | $515 |
EVENT EXPENSE | 01/27/2017 |
CVS
1901 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 | $333 |
OFFICE SUPPLIES | 02/24/2017-
12/27/2017 |
CVS Pharmacy, Inc.
1 CVS Drive
Woonsocket, RI 02895 | $4,177 |
In Kind food and beverage | 03/04/2019 |
CVS PHARMACY, INC.
1 CVS DRIVE
WOONSOCKET, RI 02895 | $3,877 |
IN-KIND FOOD AND BEVERAGE | 02/26/2018 |
CVS PHARMACY, INC. - IN-KIND
1 CVS DRIVE
WOONSOCKET, RI 02895 | $3,909 |
IN-KIND EVENT FOOD AND BEVERAGE | 02/22/2016 |
CVS PHARMACY, INC.-IN-KIND
1 CVS DRIVE
WOONSOCKET, RI 02895 | $3,778 |
IN-KIND CATERING | 02/27/2017 |
Cygnal LLC
1201 Wilson Blvd
27th Fl
Arlington, VA 22209 | $12,640 |
Research | 07/08/2019-
10/17/2019 |
CYNTHIA COFFMAN
1030 LEYDEN STREET
DENVER, CO 80220 | $660 |
REIMBURSEMENT-EVENT EXPENSE | 07/28/2016 |
D & B REPORTS/HOOVER'S
103 JFK PKWY
N/A
SHORT HILLS, NJ 07078 | $1,136 |
DATABASE RESEARCH | 10/15/2014 |
D&B ONE SHOT/EXPRESS
861 MARCON BLVD
N/A
ALLENTOWN, PA 18109 | $1,135 |
EVENT MEAL EXPENSES | 07/15/2014 |
DALLAS FAIRMONT HOTEL
1717 N AKARD ST
N/A
DALLAS, TX 75201 | $10 |
MEAL EXPENSES | 07/18/2014 |
DALLAS FAIRMONT HOTEL
1717 N AKARD ST
N/A
DALLAS, TX 75201 | $1,229 |
TRAVEL-LODGING | 07/18/2014 |
DALLAS FORT WORTH AIRPORT MARRIOTT
8440 FREEPORT PKWY
IRVING, TX 75063 | $605 |
TRAVEL: LODGING | 06/26/2016 |
DALLAS MARRIOTT CITY CENTER
650 N PEARL STREET
DALLAS, TX 75201 | $222 |
MEETING EXPENSE | 10/27/2017 |
DALLAS MARRIOTT CITY CENTER
650 N PEARL STREET
DALLAS, TX 75201 | $1,520 |
TRAVEL: LODGING | 10/27/2017 |
DandB REPORTS/HOOVER'S
861 MARCON BLVD
ALLENTOWN, PA 18109 | $1,136 |
Data rental | 04/28/2014 |
Danielle Papin
3925 Walnut St. Apt. 715B
Philadelphia, PA 19104 | $1,000 |
Summer Meeting Contract Personnel | 05/02/2014 |
Danielle Papin
3925 Walnut St. Apt. 715B
Philadelphia, PA 19104 | $164 |
TRAVEL Reimbursement | 05/29/2014 |
Data Targeting Research, LLC
6211 NW 132nd Street
Gainesville, FL 32653 | $15,518 |
Research | 10/10/2017-
09/05/2018 |
DB Bistro Moderne
55 W 44th Street
New York, NY 10036 | $534 |
Meeting Expense | 08/27/2018 |
DC Health Link
PO Box 97022
Washington, DC 20090 | $269,811 |
Insurance | 02/14/2017-
12/03/2019 |
DCA VENTURES
REAGAN WASHINGTON NATIONAL AIRPORT
N/A
WASHINGTON, DC 20001 | $61 |
MEAL EXPENSES | 07/23/2014 |
DEBORAH ALEKSANDER LLC
3583 MOSSY CREEK LANE
TALLAHASSEE, FL 32311 | $20,000 |
FUNDRAISING CONSULTING | 04/20/2016 |
DEBORAH ALEKSANDER LLC
3583 MOSSY CREEK LANE
TALLAHASSEE, FL 32311 | $907 |
REIMBURSEMENT-TRAVEL | 09/19/2017 |
DEBORAH ALEKSANDER, LLC
3583 MOSSY CREEK LANE
TALLAHASSEE, FL 32311 | $20,000 |
FUNDRAISING CONSULTING | 05/15/2015 |
DECIBEL MANAGEMENT
1940 DUKE STREET SUITE 200
N/A
ALEXANDRIA, VA 22314 | $14,282 |
EVENT MANAGEMENT | 08/01/2014 |
DECIBEL MANAGEMENT
1940 DUKE STREET
SUITE 200
ALEXANDRIA, VA 22314 | $6,262 |
EVENT SUPPLIES | 04/04/2015 |
Decibel Management
1940 Duke Street, Suite 200
N/A
Alexandria, VA 22314 | $8,311 |
Printing Expense | 04/01/2014-
12/22/2014 |
DECIBEL MANAGEMENT
401 N WEST STREET
SUITE 117
RALEIGH, NC 27603 | $10,701 |
EVENT SUPPLIES | 06/02/2016-
08/30/2016 |
Decibel Management
5146 Collingswood Drive
Raleigh, NC 27609 | $10,732 |
Event Expense | 07/01/2019-
10/11/2019 |
DECIBEL MANAGEMENT
5146 COLLINGSWOOD DRIVE
RALEIGH, NC 27609 | $2,920 |
EVENT SUPPLIES | 11/08/2017 |
Decider PAC
Decider Strategies
455 E Eisenhower Pkway Ste 65
Ann Arbor, MI 48108 | $72,000 |
CONTRIBUTION | 09/08/2014 |
Deep Root Analytics LLC
1600 Wilson Blvd
Suite 330
Arlington, VA 22209 | $235,000 |
Media Analytics | 07/17/2019-
08/21/2019 |
Del Cielo Media LLC
1427 Leslie Avenue
Suite 102
Alexandria, VA 22301 | $8,575,859 |
Media placement | 08/29/2018-
10/29/2018 |
DELAWARE COMMUNITY FOUNDATION
PO BOX 1636
WILMINGTON, DE 19899 | $500 |
CONTRIBUTION | 06/09/2015 |
DELTA AIR LINES
P.O. BOX 20706
Atlanta, GA 30320 | $1,647 |
Travel - Air | 02/19/2014-
03/13/2014 |
DELTA AIR LINES
P.O. BOX 20706
Atlanta, GA 30320 | $28,905 |
Travel Expenses - Air | 04/01/2014-
06/29/2014 |
DELTA AIR LINES
P.O. BOX 20706
Atlanta, GA 30320 | $2,080 |
Travel-Air | 03/17/2014-
03/29/2014 |
DELTA AIR LINES
1030 Delta Boulevard
N/A
ATLANTA, GA 30320 | $924 |
TRAVEL-AIRLINE | 09/19/2014-
09/24/2014 |
DELTA AIR LINES
1030 DELTA BLVD
ATLANTA, GA 30344 | $36,366 |
TRAVEL - AIRFARE | 02/18/2015-
06/30/2015 |
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